[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 16033 | 8501.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-24 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-25 | 76 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 13354 | 298.06 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2025-05-24 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-05-24 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-09-22 | 76 | 7 | 3 | Budget |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2025-05-24 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-06-25 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-09-22 | 76 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
Generated 2025-12-22 05:51:34.950 UTC